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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.95387336

Date :03-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 503004130TABKR32120910/2850.7536.10036.1ABCD2.52.50
LOMOLOK TAB3004310TAT883811/2310.006.15018.45ABCD2.52.50
OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.38072.38ABCD2.52.50
IBUCLIN JUNIOR TAB3004410 tabAH2018403/2712.039.10036.4ABCD2.52.50
TAXIM O 200MG TAB MP1043004110 tab12310/27104.4378.80078.8ABCD2.52.50

No of Items:- 10

TWO HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 242.13,)

=> Taxable(@ 2.5% on Rs 242.13,)

Due Date: 18-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

242.13

0

6.05

6.05

-0.23

254

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA